Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/26 | 10,509 | 04/01/2018 | OWN/2017-18/P/62 | 1,400 | |||||||||
22/01/2018 | OWN/2017-18/R/30 | 10,100 | 04/01/2018 | OWN/2017-18/P/63 | 666 | |||||||||
29/01/2018 | FFC/2017-18/R/5 | 383 | 04/01/2018 | OWN/2017-18/P/64 | 221 | |||||||||
30/01/2018 | FFC/2017-18/R/6 | 266,101 | 06/01/2018 | FFC/2017-18/P/1 | 63,692 | |||||||||
31/01/2018 | OWN/2017-18/R/37 | 2,287 | 22/01/2018 | OWN/2017-18/P/72 | 1,000 | |||||||||
31/01/2018 | OWN/2017-18/P/80 | 2,400 | ||||||||||||
31/01/2018 | OWN/2017-18/P/81 | 2,000 | ||||||||||||
|